HomeMy WebLinkAboutBill List 1992 08-27-92 ClT/ DF `D�[YlLLE Page 1
BILLS FOIR APPROVAL
AS OF ALiS, 27.1992
LAST HArE (VEND00} ENTRY# FUND DESCRlPTIDM AK9UH7
911 M^n^`inp 008644 Police Department 3 Yr. SubEcriatinn
CHECK TOTAL 29.70
Ameritech Paging Services 008662 Police Department Aug. Police For Rentai 56.88
CRECY TOTAL 56.88
Amuco Oil Company 00E667 Police Department July Gas 20.0O
CHECK TOTAL
Aumra Blacktop. Inc. 008650 Streets & Alleys Elizabeth St.Stone,Strpng 646.00
CHECK TOTAL 646.00
Bodge Street interiors 008656 Water Operations Fund Concrete Block Fi}]er-03 104.45
CHECK TOTAL 104.45
Common.»a\th Edison N0b34 Water Operations Fund Booster Station 108.61
CHEC[ TOTAL 1O8.61
Dann,'s The One stop'. in:. 0O866O Water Operations Fund l/2 Cost-Saw B�ade 2YO.75
Danny'S "The One Stop", in:, 0OD660 Streets & A}}eys 212 Cost-Saw Blade 290.75
CHECK TOTAL 5B1.5V
Epic Life Insurance Co. 008684 Finance Dept, Group Health Ins.-Sept. 6117.00
CHECK TOTAL 6117.00
Fox Valle,,! Golf & Trophy VV8636 Publi: Re}ationE Dept. John50n20re [ngmving 35.9V
CHECK TOTAL 35.9�
if Gjovik Chevrolet Olds 008666 Police Depa,tcent M'2 Brake Repair 47.93
D}af Gjo,ik Chevrolet Olds 000669 Police Dpoartment M'6De}ts.�il Tire 180.03
Olaf Gjo,i} Chevrolet Olds 008SE3 Police Deoartmemt r'2 Bske Repai/ 33.VO
��CK TDT�� 26O.9�
Gicbe/U.S. Auto Glees Center 002647 Trucks, Tractors' Ep:ic W17dehield'Don
CHEC/ TOTAL 5}.W
Anton L. Se!f �0��3� PoLc� Oeua'trer� ��[� [on�*'ece ,�a� 1�.25
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CITY OF Y0RKVlLLE
BILLS FOR APPROVAL
AS OF AUG. 27.1992
LAST NAME (VEHDSF} ENTRY# FUND DESCRIPTION AMOUNT
Barry L. Groesch 008675 Police Department Milpapp'DARE interview 20.00
CHECK TOTAL 2O.VV
H D Backhoe Service 008648 Streets & Alleys Remove Poles at School 8l3.00
H D Backhoe Service 008648 Water Operations Fund Sumunauk St.Level Ditches 302.50
K
0 8ackhoe Service O08648 Nater DPerationE Fuod Saw Cut Asphalt 180.00
H D 8ackhc* Service 0V8648 Streets If Ailey:, Saw Out Bow) Ali.As»halt 18O.0�
CHECK TOTAL 1472.5O
Illinois Public Riak Fund 008627 Finance Dept, Worker's Comp.Last Instal ' 5734.00
CHECy TDTAL 5734.00
J. C. H. Uniforms 008671 Police Department Security Holster,Pants 141.84
CHECK TOTAL 141.84
Rohert D. Jackson O0661 Finance Dept. Sclf lnsurance
CHECY TOTAL 90.08
Kendall Co. Collector 0O8628 Cit' Buildings 2nd }nsta}1.91 R.E.Taxps �.13
Kendall Co. Collector 008629 City Buildings 2nd }ostal1.91 R.E.Taxes 9.74
KeodaI} Co. Collector 008,830 Cit> Buildings 2nd lnsta\\.91 R.E. Taxes 245.92
Kendall Co, Collector 008631 City Buildings 2nd losta}l.91 R.E. TaxeE 705.92
Kendall Cu. Collector N0632 City Buildings 2nd lnsta}}.91 K.E. Taxes 5.89
CHECK TOTAL 972.60
Kendall Printing 008645 Police Deportment 24 Note Pads 12.50
CHECK TOTAL 12.50
Har P,pr+ric Supp}y 008655 Beecher 8u61d1ng Fund n"\h`-Beechpr 32.40
Mar Eiectric Supply 008655 City Buildings Lite-Library 32.40
CHECK TOTAL
Milford O8663 Finance Dept, Denta� Assistaoce 1�4.V�
Milford Hikkelson OO8664 Finance Dept. 12.6I
Mifu/d Mikkelson 008665 Fi:»oce Dept. S*lf lnsumnce
CH:CK TOTAL �34.22
Norte'n Illinois Gas 008635 Beecher Building Fund Gas-Julv 59.52
CHECK TCTAL 59.52
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CITY OF YORYNlLLE Page 3
xn|e FDR APP OVA
AS OF AUS. 27.1992
LAST NAME ,VENDOR: ENTRY# FUND DESCRIPTION AMOUNT
JampE, M. O}am Associates.LTD 008.653 Water Operations Fund Water Stabnq 110.0O
Jemps M. 0150: Aeodates,OD 008653 Streets & Alleys Sew*r Stakinq 110.0O
CHEC; TOTAL 22J.J.V0
Pamida 038674 Police Department Film 26.54
Paoida V08674 Police Departtemt Office Supplies
Pamida N0676 Police Department '02/s Index Cords 2.1G
CHECK TOTAL u9.01
P. F. Pettibone & Cc. 0OG6,73 Police Deu /tme t Traffic Ticket Stickers 21.9V
CHECK TOTAL
Duality Fasteners, Inc, VO8658 Trucks, Tractors, & Ep:ip Battery Termina\S & Clips 37.98
CHECK TOTAL �.98
Corp. oo8654 Finance Dept. O+fice Supplies 74.87
Quill Corp. O08654 Water Operations Fund FAX Paper 43.74
Quill Corp. 0O8672 Capita} Improveuent Fund 2 Office Chairs 268.�4
CHECK TOTAL 387.55
R & R R`?plipc O08657 Finance Dept. Copy Paper 74.80
cHECk TOTAL
REEF Electronics, Inc. 0O3680 Po}ice Department Rewire BaSe Radio 97.9R
BECK TOTAL 97.98
Kiemenschn*icer Electric VO8643 City 8uiltings Electrical Work-Rcrds.Ro, 116.72
CHECK TOTAL 116.72
Seyfarth` Shaw` Fairweather & VO8KI8 P:}irp nppartment June Legal Ser,ices 2O03.4V
CHECK TOTAL
Ste,ec's 00O670 Pxu,r Dect. 2 EC,orers Gift Crtfct,
Steven s 0V8678 Police Department 12 Basbal} Hats uV.VO
CHECK TOTAL
U9IWEA0, Inc. Streets & Pa'ie
CoEJ rCTAL 126.8E
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CITY OF ORVILLE YK
BILLS FOR APPROVAL
AS OF AUG. 27.1992
LAST k«M (VENDOR'; [NTRY# FUND DESCRIPTION AMOUNT
Valley Office Products, Inc. 008679 Police Department Staples, Clips, Payer 17.63
CHECK TOTAL 44.44
Water Products Co. 00E649 Water Operations Fund }" Copper-St.Connections 241.00
Water Products Co. 008651 Water Operations Fund Clamps. & Fittings. 504.92
Water Products Co. 0O8652 Water Operations Fund FR Box} Fittings'Po}ywraP 628.00
Water Products Co. 008861 Water Operations- Fund Hydrant & Fittings 938.00
Water Products Co. 008662 Water Operations Fund FR Bow1'2 Hydmts`Fttnes 1652.00
CHECK TOTAL 3963.92
Yorkville Marathon, Inc, 008646 Police Department M-2 Service 22.95
Yorkville Marathon. Inc. 00682 Police Department M-1 Muffler 6 Cu} Change 272.12
CHECK TOTAL 295.07
Yorkville Police Dept. 008642 Police Department Explorer's Lunch 16.20
CHECK TOTAL 16.20
TOTAL BILLS 24597.02